2022-09-09T10:40:55-07:00 2021-12-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990 2021-01-01 113299408 FRIENDS OF THE NEW YORK TRANSIT MUSEUM FRIE 7186943958 130 LIVINGSTON ST 10th FLOOR BROOKLYN NY 11201 CONCETTA ANNE BENCIVENGA DIRECTOR 2022-09-09 true CONCETTA ANNE BENCIVENGA 999009999 Leonard J Bencivenga CPA P00116788 9147695005 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CONCETTA BENCIVENGA 6451173 false X WWW.NYTRANSITMUSEUM.ORG X 1995 NY SUPPORT THE NEW YORK TRANSIT MUSEUM'S COLLECTIONS AND EXHIBITS AND PRESERVE THE HISTORY, SOCIOLOGY AND TECHNOLOGY OF PUBLIC TRANSPORTATION IN THE NEW YORK METROPOLITAN AREA. IN ADDITION, SUPPORT THE MUSEUM'S ARCHIVAL, CURATORIAL, EDUCATIONAL AND RESTORATION PROJECTS. 12 12 51 0 1018069 1209111 260088 209597 788136 1416897 0 2066293 2835605 0 0 1876792 1080142 0 276670 471883 366812 2348675 1446954 -282382 1388651 12792750 14559294 548705 570028 12244045 13989266 SUPPORT THE NEW YORK TRANSIT MUSEUM'S COLLECTIONS AND EXHIBITS AND PRESERVE THE HISTORY, SOCIOLOGY AND TECHNOLOGY OF PUBLIC TRANSPORTATION IN THE NEW YORK METROPOLITAN AREA. IN ADDITION, SUPPORT THE MUSEUM'S ARCHIVAL, CURATORIAL, EDUCATIONAL AND RESTORATION PROJECTS. false false 839099 209597 SUPPORT THE OPERATIONS,RESTORATION AND EDUCATIONAL PROJECTS OF THE NEW YORK TRANSIT MUSEUM 839099 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 12 0 true 51 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false X KIWI PARTNERS INC 7186943958 237 W 35TH STREET 1101 NEW YORK NY 10001 X CONCETTA BENCIVENGA DIRECTOR 0.00 40.00 0 165353 0 SUSAN GILBERT CHAIRPERSON 2.00 0.00 X X 0 0 0 RUBY SIEGEL Trustee 1.00 0.00 X 0 0 0 KURT A GODDARD Trustee 1.00 0.00 X 0 0 0 ALFREDO QUINTERO Secretary/Treas 2.00 0.00 X 0 0 0 BEVERLY DOLINSKY Trustee 1.00 0.00 X 0 0 0 STEVEN VACARRO Trustee 1.00 0.00 X 0 0 0 ROBERT E FURNISS Trustee 1.00 0.00 X 0 0 0 EDWARD T SEAMAN Trustee 1.00 0.00 X 0 0 0 JOHN VASILJ Trustee 1.00 0.00 X 0 0 0 BEN D'ALLESSANDRO Trustee 1.00 0.00 X 0 0 0 JOHN DI DOMENICO Trustee 1.00 0.00 X 0 0 0 MARTIN E APPEL Trustee 1.00 0.00 X 0 0 0 165353 0 false true false 0 165615 751785 291711 1209111 ARCHIVES 4398 4398 DEVELOPMENT 8272 8272 EDUCATION 23762 23762 OPERATIONS 173165 173165 209597 239220 239220 0 0 0 4793245 3615568 1177677 1177677 1177677 0 0 0 0 2835605 1626494 0 0 0 0 0 0 844676 603539 24610 216527 0 160750 112530 12753 35467 74716 52907 1952 19857 0 4097 4097 65083 65083 0 0 138480 138480 42992 39656 3111 225 3550 100 3150 300 2661 1165 1496 0 0 0 0 0 4868 1439 3429 0 0 15720 15720 3655 1088 2177 390 COMMUNICATION/ INTERNET 39557 25128 14429 PAYROLL/CREDIT CARD FEES 29217 24 28933 260 Printing and Publications 8153 6953 1200 EQUIPMENT RENTAL & MAINTENANCE 3389 741 2648 5390 782 2164 2444 1446954 839099 331185 276670 0 476897 876767 329625 526769 29901 54297 0 0 0 0 1767 11272 78600 17685 76635 60915 11877925 13029274 0 0 0 0 12792750 14559294 231783 233071 316922 336957 548705 570028 X 11810527 13282322 433518 706944 12244045 13989266 12792750 14559294 1388651 356570 X false true X true false X 1728847 1912834 1619071 1018069 1209111 7487932 0 0 1728847 1912834 1619071 1018069 1209111 7487932 108200 7379732 195511 226937 252120 242886 239220 1156674 0 0 8644606 0.85370 0.85800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78600 17685 60915 60915 Paycheck Protection Program Loan 336957 336957 X 3053695 356570 356570 2697125 138480 138480 2835605 1308474 1308474 138480 138480 1446954 Part X : FIN48 Footnote THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 741-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). DUE TO THE ORGANIZATION'S GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES THERE ARE NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATMENTS.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. false false false false false false false false false CONCETTA BENCIVENGA DIRECTOR 165353 165353 Form 990, Part VI, Line 11b: Form 990 Review Process THE MUSEUM DIRECTOR AND THE CFO CONSULTANT FROM KIWI PARTNERS REVIEW THE TAX RETURN WITH THE PREPARER. AFTER THIS REVIEW, THE TAX RETURN IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT LEAST ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD OF TRUSTEES MEETING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR OFFICERS AND SENIOR EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE AUDIT COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE NOT AVAILABLE EXCEPT FOR THE AUDITED FINANCIAL STATEMENTS, WHICH ARE INCLUDED IN THE ANNUAL REPORT ON THE ORGANIZATION'S WEBSITE. NY TRANSIT MUSEUM DIVISION OF MTA NYTM 130 LIVINGSTON STREET BROOKLYN NY 11201 IN CHARGE OF PUBLIC TRANSPORTATION NY AREA NY NY PUB BEN N/A false NYTM - OFFICE SPACE & EQUIPMENT NO COST 130 LIVINGSTON STREET BROOKLYN NY 11201 IN CHARGE OF PUBLIC TRANSPORTATION NY AREA NY NY PUB BEN N/A false NYTM - MTA Treasury Department 130 LIVINGSTON STREET BROOKLYN NY 11201 IN CHARGE OF PUBLIC TRANSPORT. NY AREA NY NY PUB BEN N/A false false false false false false false false false false false true true false false false false false false false NY TRANSIT MUSEUM DIVISION OF MTA NYTM l 1308474 EXPENSES NYTM - OFFICE SPACE & EQUIPMENT NO COST k NO CHARGE